Civic Intelligence

Saint James School Inc.

990 • Fiscal year 2014 • EIN 52-0591413

Jul 01, 2013 to Jun 30, 2014 • Filed on Dec 23, 2014

Organization ProfileWWW.STJAMES.EDU

View Organization Page

17641 College Rd21740

(301) 733-9330

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

32nd percentile

0.15x

Higher debt load relative to assets than 32% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2014

Liabilities / Revenue

60th percentile

0.63x

Higher debt load relative to revenue than 60% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2014

Net Margin

51st percentile

4.5%

Higher net margin than 51% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2014

Top Officer Pay

17th percentile

$171,277

Higher top officer pay than 17% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2014

Asset Growth

52nd percentile

5.5%

Faster asset growth than 52% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2013 to 2014

Revenue Growth

58th percentile

7.9%

Faster revenue growth than 58% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2011 to 2014

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$50,111,386

Up $2,607,689 (+5.5%) from 2013

Net Assets

Up

$42,616,820

Up $2,428,518 (+6.0%) from 2013

Liabilities

Up

$7,494,566

Up $179,171 (+2.4%) from 2013

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin51st percentile

Revenue

$11,978,141

No earlier filing loaded for comparison.

Expenses

Up

$11,442,273

Up $851,091 (+8.0%) from 2013

Net Income

$535,868

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$100M$50M$0Assets 2011: $46,151,888Liabilities 2011: $6,670,136Net Assets 2011: $39,481,7522011Assets 2012: $45,266,227Liabilities 2012: $6,935,288Net Assets 2012: $38,330,9392012Assets 2013: $47,503,697Liabilities 2013: $7,315,395Net Assets 2013: $40,188,3022013Assets 2014: $50,111,386Liabilities 2014: $7,494,566Net Assets 2014: $42,616,8202014Assets 2015: $49,732,127Liabilities 2015: $7,707,246Net Assets 2015: $42,024,8812015Assets 2016: $51,773,799Liabilities 2016: $6,638,861Net Assets 2016: $45,134,9382016Assets 2017: $57,642,264Liabilities 2017: $6,957,839Net Assets 2017: $50,684,4252017Assets 2018: $62,134,406Liabilities 2018: $6,411,844Net Assets 2018: $55,722,5622018Assets 2019: $64,273,914Liabilities 2019: $5,936,140Net Assets 2019: $58,337,7742019Assets 2020: $65,031,180Liabilities 2020: $5,744,527Net Assets 2020: $59,286,6532020Assets 2021: $76,663,098Liabilities 2021: $8,007,958Net Assets 2021: $68,655,1402021Assets 2022: $77,226,869Liabilities 2022: $8,084,916Net Assets 2022: $69,141,9532022Assets 2023: $85,092,924Liabilities 2023: $7,006,648Net Assets 2023: $78,086,2762023Assets 2024: $91,283,304Liabilities 2024: $6,591,625Net Assets 2024: $84,691,6792024

Highlighted filing

2014

Assets$50,111,386
Liabilities$7,494,566
Net Assets$42,616,820
Open 2014 Filing

Operations Trend

Revenue Growth58th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$30M$20M$10M$0-$10MRevenue 2011: $9,536,173Expenses 2011: $9,863,577Net Income 2011: -$327,4042011Expenses 2012: $10,436,6112012Expenses 2013: $10,591,1822013Revenue 2014: $11,978,141Expenses 2014: $11,442,273Net Income 2014: $535,8682014Revenue 2015: $15,216,416Expenses 2015: $12,278,819Net Income 2015: $2,937,5972015Revenue 2016: $15,999,625Expenses 2016: $12,834,229Net Income 2016: $3,165,3962016Revenue 2017: $16,609,783Expenses 2017: $12,996,552Net Income 2017: $3,613,2312017Revenue 2018: $17,624,641Expenses 2018: $13,350,577Net Income 2018: $4,274,0642018Revenue 2019: $15,145,705Expenses 2019: $13,756,060Net Income 2019: $1,389,6452019Revenue 2020: $14,714,350Expenses 2020: $13,504,775Net Income 2020: $1,209,5752020Revenue 2021: $13,977,479Expenses 2021: $13,106,765Net Income 2021: $870,7142021Revenue 2022: $20,561,499Expenses 2022: $15,018,208Net Income 2022: $5,543,2912022Revenue 2023: $22,859,864Expenses 2023: $15,716,046Net Income 2023: $7,143,8182023Revenue 2024: $20,719,460Expenses 2024: $16,087,078Net Income 2024: $4,632,3822024

Highlighted filing

2014

Revenue$11,978,141
Expenses$11,442,273
Net Income$535,868
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Dec 23, 2014
Return Version
2013v4.0
Gross Receipts
$18,408,574
Mission and Program Overview

Mission

To prepare young men and women for academic success in college, and to challenge and inspire them to be leaders for good in the world. We seek to do this within a small and familial residential community which values the moral and spiritual development of our students.

A college preparatory school affiliated with the episcopal church.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$18,676,175$21,543,131▲ $2,866,956
Land, Buildings, and Equipment, Net$22,503,406$21,455,021▼ $1,048,385
Cash and Non-Interest-Bearing Accounts$3,618,827$4,251,150▲ $632,323
Savings and Temporary Cash Investments$1,744,272$1,903,873▲ $159,601
Accounts Receivable$218,432$207,113▼ $11,319
Pledges and Grants Receivable$220,933$191,617▼ $29,316
Inventories for Sale or Use$107,514$92,212▼ $15,302
Prepaid Expenses and Deferred Charges$39,470$65,476▲ $26,006
Total Assets$47,503,697$50,111,386▲ $2,607,689
Other Assets Total$374,668$401,793▲ $27,125
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,000,000$3,800,000▼ $200,000
Deferred Revenue$2,551,201$3,212,722▲ $661,521
Accounts Payable and Accrued Expenses$764,194$481,844▼ $282,350
Total Liabilities$7,315,395$7,494,566▲ $179,171
Net Assets / Fund Balance
Permanently Rstr Net Assets$18,676,175$21,543,131▲ $2,866,956
Unrestricted Net Assets$20,726,097$20,611,757▼ $114,340
Temporarily Rstr Net Assets$786,030$461,932▼ $324,098
Total Net Assets Fund Balance$40,188,302$42,616,820▲ $2,428,518
Total Liabilities and Net Assets / Fund Balance$47,503,697$50,111,386▲ $2,607,689

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$15,717,414$12,960,099$28,677,513
Leasehold Improvements$3,481,013$2,309,580$5,790,593
Equipment$861,017$3,439,068$4,300,085
Land$1,334,482-$1,334,482
Other Land Buildings$61,095$589,839$650,934
Other Securities$1,068,281--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$18,676,175$63,177▲ $2,974,199$0$21,543,131
2012$17,453,918$0▲ $1,699,851$334,922$18,676,175
2011$17,877,106$0▲ $86,177$360,770$17,453,918
2010$15,796,126$178,704▲ $2,820,091$793,025$17,877,106
2009$13,375,640$1,290,737▲ $1,612,365$400,544$15,796,126
Compensation and Service Providers
Top Officer Pay17th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
The Rev D Stuart DunnanHeadmasterFT$129,549$41,728$171,277
Sandra L PollockAssociate Headmaster-$101,208$13,611$114,819
William WivellBusiness ManagerFT$88,249$13,332$101,581

Board Members and Trustees

NameTitle
Adam G ShampaineBoard Member
Adna B FultonBoard Member
Ann C DavisBoard Member
Christopher BartonBoard Member
Dona D YoungBoard Member
Eugene T SuttonBoard Member
Fanxin MengBoard Member
Geoffrey P PohankaBoard Member
George R ReinhartBoard Member
Henry B DavenportBoard Member
J Parker Turner IvBoard Member
James L Holloway IiiBoard Member
Jeremy H BiggsBoard Member
John D WorthingtonBoard Member
John M MattinglyBoard Member
Kyung Won Choi Kc KimBoard Member
L Ludington SellsBoard Member
Lucy CookBoard Member
Margaret a ShutlzBoard Member
Mary Ann SchurzBoard Member
Randall W BodnerBoard Member
Robert H GarnerBoard Member
Roberta a WaltersdorfBoard Member
Stockton N SmithBoard Member
Tod SalisburyBoard Member

Highest Paid Contractors

ContractorServicesLocationCompensation
Lawn LifeField Work-$106,027
Revenue and Support

Revenue Composition

Contributions and Grants
$1,935,583
Program Service Revenue
$8,482,044
Investment Income
$1,244,193
Other Revenue
$316,321
All Other Contributions
$1,935,583
Change in Net Assets
$535,868

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,807,721
Revenue Not Reported on Financial Statements
$170,420
Revenue Not Reported on Form 990
$1,917,748
Total Revenue per Audited Statements
$13,725,469
Total Revenue per Form 990
$11,978,141
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,726,681
Salaries, Compensation, and Employee Benefits$3,994,188
Grants and Similar Amounts Paid$1,721,404
Total Fundraising Expense$430,224
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,874,823$694,180$228,004$2,797,007
Grants to Domestic Individuals$1,721,404--$1,721,404
Depreciation Depletion$1,537,689$3,629-$1,541,318
Occupancy$610,821--$610,821
Office Expenses$286,101$115,542$51,576$453,219
Other Employee Benefits$261,796$146,924$12,690$421,410
Current Officers, Directors, Trustees, and Key Employees$326,000--$326,000
Payroll Taxes$172,526$52,147$17,814$242,487
Pension Plan Contributions$127,615$67,203$12,466$207,284
Interest$203,517--$203,517
All Other Expenses$71,949$56,787$59,714$188,450
Fees for Service Investment Mgmnt Fees-$170,420-$170,420
Insurance$143,782--$143,782
Other Expenses$132,632$143,152$44,804$132,632
Travel$39,639$85,642$3,156$128,437
Fees for Services Accounting-$36,700-$36,700
Fees for Services Legal-$16,528-$16,528
Fees for Services Other-$3,238-$3,238
Total Functional Expenses$9,309,568$1,702,481$430,224$11,442,273

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$11,442,273
Total Expenses per Audited Statements$11,296,951
Expenses per Audited Statements$11,271,853
Expenses Not Reported on Financial Statements$170,420
Expenses Not Reported on Form 990$25,098
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Bond Issues

BondIssuerIssuedIssue PricePurpose
A-1999-12-01$5,000,000To be used for project costs, bank fees and cost of issuance.

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A----

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The tax return is prepared by the organization's accounting firm. A copy of the tax return is provided to the business manager for review before filing.”

Form 990, Part VI, Section B, Line 12C

“Each responsible person annually completes a disclosure form identifying any relationships, positions or circumstances in which the responsible person is involved that he or she believes could contribute to a conflict of interest arising. This information is treated as confidential.”

Form 990, Part VI, Section C, Line 19

“The organization provides its governing documents, conflict of interest policy, and financial statements available for public inspection upon request.”

Filing and Contact Details

Filer

EIN
52-0591413
Phone
3017339330

Signing Officer

Name
William J Wivell
Title
Business Manager
Phone
3017339330
Signed
2014-12-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William J Wivell
Formed
1842
Legal Domicile
Md
Voting Board Members
25
Independent Board Members
22
Employees
129
Volunteers
51

Preparer

Preparer
R Kert Shipway CPA
Phone
3017395300
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organization's process of obtaining audited financial statements has not changed from prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from federal income taxes under section 501(c)(3) of the internal revenue code. The organization complies with asc 740-10 (formerly fin 48), which establishes a threshold for determining when an income tax benefit of a tax position can be recognized. Under asc 740-10, a tax position includes, among other things, (a) a decision not to file a tax return (b) an allocation or a shift of income between jurisdictions (c) the characterization of income or a decision to exclude reporting taxable income in a tax return (d) a decision to classify a transaction, entity, or other position in a tax return as tax exempt and (e) an entity's status, including its status as a tax-exempt not-for-profit entity. Based on its interpretation of the requirements of asc 740-10, management believes that the organization has no uncertain tax positions that qualify for either recognition or disclosure. Accordingly, compliance with this standard had no material effect on the organization's financial statements.”

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IRS990/Form990PartVIISectionAGrp/PersonNm4HENRY B DAVENPORT
IRS990/Form990PartVIISectionAGrp/PersonNm5ANN C DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm6ADNA B FULTON
IRS990/Form990PartVIISectionAGrp/PersonNm7JOHN M MATTINGLY
IRS990/Form990PartVIISectionAGrp/PersonNm8RANDALL W BODNER
IRS990/Form990PartVIISectionAGrp/PersonNm9CHRISTOPHER BARTON
IRS990/Form990PartVIISectionAGrp/PersonNm10GEOFFREY P POHANKA
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IRS990/Form990PartVIISectionAGrp/PersonNm12GEORGE R REINHART
IRS990/Form990PartVIISectionAGrp/PersonNm13FANXIN MENG
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IRS990/Form990PartVIISectionAGrp/PersonNm15MARY ANN SCHURZ
IRS990/Form990PartVIISectionAGrp/PersonNm16EUGENE T SUTTON
IRS990/Form990PartVIISectionAGrp/PersonNm17ADAM G SHAMPAINE
IRS990/Form990PartVIISectionAGrp/PersonNm18JOHN D WORTHINGTON
IRS990/Form990PartVIISectionAGrp/PersonNm19STOCKTON N SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm20LUCY COOK
IRS990/Form990PartVIISectionAGrp/PersonNm21KYUNG WON CHOI KC KIM
IRS990/Form990PartVIISectionAGrp/PersonNm22TOD SALISBURY
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IRS990/Form990PartVIISectionAGrp/PersonNm24MARGARET A SHUTLZ
IRS990/Form990PartVIISectionAGrp/PersonNm25J PARKER TURNER IV
IRS990/Form990PartVIISectionAGrp/PersonNm26ROBERTA A WALTERSDORF
IRS990/Form990PartVIISectionAGrp/PersonNm27WILLIAM WIVELL
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
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IRS990/Form990PartVIISectionAGrp/TitleTxt0HEADMASTER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11ASSOCIATE HEADMASTER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt22BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt23BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt24BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt25BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt26BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt27BUSINESS MANAGER
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IRS990/FormationYr01842
IRS990/FormerOfcrEmployeesListedInd00
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IRS990/GainOrLossGrp/SecuritiesAmt0632725
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt025
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01721404
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01721404
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt01682
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt07059296
IRS990/GrossReceiptsAmt018408574
IRS990/GrossRentsGrp/RealAmt036991
IRS990/GrossSalesOfInventoryAmt0214849
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
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IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt0143782
IRS990/InsuranceGrp/TotalAmt0143782
IRS990/InterestGrp/ProgramServicesAmt0203517
IRS990/InterestGrp/TotalAmt0203517
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0107514
IRS990/InventoriesForSaleOrUseGrp/EOYAmt092212
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0613648
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt021455021
IRS990/LandBldgEquipCostOrOtherBssAmt040753607
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IRS990/LobbyingActivitiesInd00
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IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
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IRS990/MissionDesc0TO PREPARE YOUNG MEN AND WOMEN FOR ACADEMIC SUCCESS IN COLLEGE, AND TO CHALLENGE AND INSPIRE THEM TO BE LEADERS FOR GOOD IN THE WORLD. WE SEEK TO DO THIS WITHIN A SMALL AND FAMILIAL RESIDENTIAL COMMUNITY WHICH VALUES THE MORAL AND SPIRITUAL DEVELOPMENT OF OUR STUDENTS.
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IRS990/OfficeExpensesGrp/ProgramServicesAmt0286101
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IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0146924
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0261796
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0421410
IRS990/OtherExpensesGrp/Desc0SERVICES
IRS990/OtherExpensesGrp/Desc1EQUIPMENT RENTAL & MAIN
IRS990/OtherExpensesGrp/Desc2INSTRUCTIONAL MATERIALS
IRS990/OtherExpensesGrp/Desc3STUDENT ACTIVITIES
IRS990/OtherExpensesGrp/FundraisingAmt044804
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0110389
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1143152
IRS990/OtherExpensesGrp/ProgramServicesAmt01012380
IRS990/OtherExpensesGrp/ProgramServicesAmt1570120
IRS990/OtherExpensesGrp/ProgramServicesAmt2216774
IRS990/OtherExpensesGrp/ProgramServicesAmt3132632
IRS990/OtherExpensesGrp/TotalAmt01167573
IRS990/OtherExpensesGrp/TotalAmt1713272
IRS990/OtherExpensesGrp/TotalAmt2216774
IRS990/OtherExpensesGrp/TotalAmt3132632

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$50,111,386
Liabilities
$7,494,566
Net assets
$42,616,820
Revenue
$11,978,141
Expenses
$11,442,273
Net income
$535,868
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$91.3$6.59$84.7$20.7$16.1$4.63
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$85.1$7.01$78.1$22.9$15.7$7.14
2022Detailed filing. Detailed filing data is available for this year.$77.2$8.08$69.1$20.6$15.0$5.54
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$76.7$8.01$68.7$14.0$13.1$0.87
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$65.0$5.74$59.3$14.7$13.5$1.21
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$64.3$5.94$58.3$15.1$13.8$1.39
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$62.1$6.41$55.7$17.6$13.4$4.27
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$57.6$6.96$50.7$16.6$13.0$3.61
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$51.8$6.64$45.1$16.0$12.8$3.17
2015Detailed filing. Detailed filing data is available for this year.$49.7$7.71$42.0$15.2$12.3$2.94
2014Detailed filing. Detailed filing data is available for this year.$50.1$7.49$42.6$12.0$11.4$0.54
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$47.5$7.32$40.2$10.6
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$45.3$6.94$38.3$10.4
2011Summary only. Only limited summary data is available for this year.$46.2$6.67$39.5$9.54$9.86$0.33